| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269308 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 25.09.2026 | 8,440 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41269340 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 25.09.2026 | 5,785 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu | ||||||
| DA41260535 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FARBUM SRL CUI: 2176039 | furnizare | 15800000-6 | 24.09.2026 | 625 |
| Contract object: alimente diverse | ||||||
| DA41253809 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 24.09.2026 | 1,156 |
| Contract object: pachet produse de curatenie | ||||||
| DA41219469 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | CORANT SERVICE SRL CUI: 35973252 | furnizare | 30125100-2 | 21.09.2026 | 1,170 |
| Contract object: consumabile imprimante | ||||||
| DA41210786 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | furnizare | 15800000-6 | 19.09.2026 | 489 |
| Contract object: produse alimentare | ||||||
| DA41170630 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 14.09.2026 | 444 |
| Contract object: birotica papetarie | ||||||
| DA41165160 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 11.09.2026 | 1,177 |
| Contract object: tipizate scolare | ||||||
| DA41157220 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | furnizare | 15800000-6 | 10.09.2026 | 515 |
| Contract object: produse alimentare | ||||||
| DA41152492 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.09.2026 | 1,482 |
| Contract object: tipizate scolare | ||||||
| DA41116074 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MM GENUS CLINICAL SRL CUI: 43275331 | servicii | 85147000-1 | 04.09.2026 | 2,036 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA41107875 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FARBUM SRL CUI: 2176039 | furnizare | 15800000-6 | 03.09.2026 | 1,183 |
| Contract object: produse alimentare | ||||||
| DA41106994 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ENIGMA COM SRL CUI: 2159305 | furnizare | 15800000-6 | 03.09.2026 | 1,241 |
| Contract object: produse alimentare | ||||||
| DA41099116 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 822 |
| Contract object: reinnoire / certificat digital calificat | ||||||
| DA41079516 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 01.09.2026 | 399 |
| Contract object: mentenata ascorare 1 an | ||||||
| DA41043639 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | servicii | 63712600-9 | 26.08.2026 | 24,793 |
| Contract object: pachet ihunt ev 2500 | ||||||
| DA41051032 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 26.08.2026 | 595 |
| Contract object: kit inlocuire trusa sanitara prim ajutor | ||||||
| DA41050976 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | ATOMIZOR RODERAT SRL CUI: 33913890 | servicii | 90921000-9 | 26.08.2026 | 7,385 |
| Contract object: servicii ddd | ||||||
| DA41034213 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 1,100 |
| Contract object: diverse articole | ||||||
| DA41034013 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141000-2 | 21.08.2026 | 360 |
| Contract object: blat de bucatarie | ||||||
| DA41028998 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | L AUTO SRL CUI: 20986602 | furnizare | 39221100-8 | 21.08.2026 | 407 |
| Contract object: ustensile bucatarie | ||||||
| DA40978273 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 12.08.2026 | 2,234 |
| Contract object: produse curatenie | ||||||
| DA40971872 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | CORANT SERVICE SRL CUI: 35973252 | furnizare | 30197642-8 | 12.08.2026 | 1,500 |
| Contract object: hartie copiator a4 80gr/mp | ||||||
| DA40938516 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 06.08.2026 | 2,352 |
| Contract object: produse curatenie | ||||||
| DA40914227 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | PRAXICA SRL CUI: 50673038 | servicii | 72253200-5 | 30.07.2026 | 14,400 |
| Contract object: prestari servicii informatice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct